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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.0%   Bankruptcy risk   3.1% 2.6% 1.4% 4.1% 9.2% 8.5% 13.1% 10.3%   Credit score (0-100)   59 63 80 49 25 28 17 24   Credit rating   BBB BBB A BBB BB BB BB BB   Credit limit (kDKK)   0.0 0.0 32.6 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   601 742 3,919 966 259 210 0.0 0.0   EBITDA   39.2 162 1,357 17.1 -364 35.4 0.0 0.0   EBIT   30.5 146 1,333 -26.7 -407 35.4 0.0 0.0   Pre-tax profit (PTP)   41.3 142.7 1,354.8 21.6 -360.0 29.4 0.0 0.0   Net earnings   27.5 103.4 1,057.8 11.4 -202.1 2.7 0.0 0.0   Pre-tax profit without non-rec. items   41.3 143 1,355 21.6 -360 29.4 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   1,816 29.5 33.4 182 0.0 0.0 0.0 0.0   Shareholders equity total   389 492 1,550 1,561 1,359 1,362 1,312 1,312   Interest-bearing liabilities   2,335 325 353 0.0 597 547 0.0 0.0   Balance sheet total (assets)   2,777 1,430 3,107 2,463 1,978 1,930 1,312 1,312   Net Debt   2,325 157 -1,299 -40.6 479 547 -1,312 -1,312     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   601 742 3,919 966 259 210 0.0 0.0   Gross profit growth   -58.0% 23.3% 428.6% -75.4% -73.1% -19.3% -100.0% 0.0%   Employees   2 2 7 2 2 1 0 0   Employee growth %   -50.0% 0.0% 250.0% -71.4% 0.0% -50.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,777 1,430 3,107 2,463 1,978 1,930 1,312 1,312   Balance sheet change%   296.8% -48.5% 117.3% -20.7% -19.7% -2.4% -32.0% 0.0%   Added value   39.2 161.9 1,356.9 17.1 -363.2 35.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,770 -1,802 -20 105 -225 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 -1.0 -2.0 1.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   5.1% 19.7% 34.0% -2.8% -156.8% 16.9% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   2.5% 7.0% 59.9% 1.0% -16.2% 1.8% 0.0% 0.0%   ROI %   2.8% 8.2% 98.3% 1.6% -20.4% 1.8% 0.0% 0.0%   ROE %   7.3% 23.5% 103.6% 0.7% -13.8% 0.2% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   14.0% 34.4% 49.9% 63.4% 68.7% 70.6% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   5,939.0% 96.9% -95.7% -237.4% -131.3% 1,546.9% 0.0% 0.0%   Gearing %   600.3% 66.1% 22.8% 0.0% 43.9% 40.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 0.3% 0.9% 3.1% 0.4% 1.0% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   0.4 1.6 2.0 2.6 3.2 3.4 0.0 0.0   Current Ratio   0.4 1.6 2.0 2.6 3.2 3.4 0.0 0.0   Cash and cash equivalent   9.3 168.3 1,651.9 40.6 118.5 0.3 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -1,426.0 505.3 1,517.6 1,386.6 1,359.3 1,362.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   20 81 194 9 -182 35 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   20 81 194 9 -182 35 0 0   EBIT / employee   15 73 190 -13 -203 35 0 0   Net earnings / employee   14 52 151 6 -101 3 0 0